Bill of Lading Number
007000000704
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
C. I. Sociedad De Comercializacion International Dacor Ltda
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL CAMAGUEY LIMITADA
NIT ID (Original Format)
802000027
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Solvay & Cpc Barium Strontium Monterrey
Shipper (Original Format)
SOLVAY & CPC BARIUM STRONTIUM MONTERREY S. DE R.L. DE C.V.
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL CAMAGUEY LTDA C.I
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
ZIMUMEX25235
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2830101000
Goods Shipped
XXXXX XXXXXX XXXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XX XX XXXX XXXXXXX XX XXXXX XXXXXXX XX XXXXX XXXXXX XXXXXXXX XXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20136.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$10,120
Value of Goods, FOB (USD)
$8,525
Freight Cost
1258.0
Freight Value
1595.0
Insurance Cost
40.0
Acceptance Date
2007-04-04
Acceptance Number
22007100042427
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
52110
Customs Agent
2
Customs Code
C190
Customs Declaration
2
Customs Value
10120.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
104751724
Document Type
N
Exchange Rate
2155.06
Flag Code
43
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-06
Invoice Number
0834EX
Legal Representative Document
802000027
Legal Representative Name
SOCIEDAD DE COMERCIALIZACIoN INTERNACIONAL CAMAGUEY LTDA C.I
Municipality
8001.0
Number Packages
800
Other Costs
297.0
Packaging Code
PO
Payment Date
2007-03-14
Payment Form
3
Preprinted Number
22007100042427
Subheadings
1
Tariff Base
21809207
Tariff Exemption
MP1735
Value Added Tax Base
21809207
Verification Number
9